Federal Contractor Profile
United Facility Services Corp
$42M obligated·185 awards·8 agencies·10 NAICS
Federal Contracts
Showing contracts 151–200 of 290 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 5, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24316F2260 | 561210 | IGF::OT::IGF CONSOLIDATED FACILITIES MAINTENANCE - BRONX | $4K |
| Mar 1, 2019 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | 47PE0119F0050 | 561210 | THIS IS A PROCUREMENT FOR THE GSA TO REPAIR THE AHU#2 STEAM COILS AT THE CLIFFORD DAVIS HORTON USCHFB LOCATED AT 167 NORTH MAIN STREET MEMPHIS, TN 38103 (TN0088ZZ) | $26K |
| Feb 21, 2019 | Department of DefenseW074 ENDIST WILMINGTON | W912PM19F0023 | 561210 | ELEVATOR INSPECTION AND MISCELLANEOUS REPAIRS, JOHN H KERR DAM AND POWERHOUSE, BOYDTON, VIRGINIA | $31K |
| Feb 20, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24316F2260 | 561210 | IGF::OT::IGF CONSOLIDATED FACILITIES MAINTENANCE - BRONX | $8K |
| Feb 8, 2019 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | 47PE0119F0036 | 561210 | THIS IS A PROCUREMENT TO PERFORM EMERGENCY PATCHES TO THE AHUS FOR THE GSA AT THE CLIFFORD DAVIS BUILDING LOCATED AT 167 NORTH MAIN STREET, KNOXVILLE TN 38103 TN0088ZZ | $15K |
| Jan 22, 2019 | General Services AdministrationPBS R4 AMD SPECIAL PROJECTS BRANCH | GSP0415EW5009 | 561210 | IGF::OT::IGF THIS PROCUREMENT IS FOR A (1) YEAR BASE AND (4) 1 YEAR OPTION PERIODS FOR JANITORIAL SERVICES LOCATED AT GREENVILLE, MS. | $137K |
| Jan 17, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24316F2336 | 561210 | IGF::CT::IGF--THIS CONTRACT PROVIDES HVAC SERVICE FOR HUDSON VALLEY HEALTHCARE SYSTEM (MONTROSE CAMPUS). | $33K |
| Jan 11, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219F0206 | 561210 | EMERGENCY BOILER REPAIR. VISN 2 526 | $7K |
| Jan 9, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719P0139 | 722310 | FOOD SERVICES TO SUPPORT THE VETERANS HOUSED AT THE VILLA SERENA FACILITY LOCATED WITHIN THE SOUTH TEXAS VETERANS HEALTH CARE SYSTEM. | $372K |
| Dec 21, 2018 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | 47PE0119F0027 | 561210 | EMERGENCY REPAIR-SOUTH GARAGE DOOR, CLIFFORD DAVIS-ODELL HORTON FB, MEMPHIS TN | $7K |
| Nov 13, 2018 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | 47PE0119F0009 | 561210 | BACKFLOW REPAIRS AT CLIFFORD DAVIS FB, MEMPHIS TN | $10K |
| Nov 2, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219P0225 | 561720 | FY19 EMERGENCY JANITORIAL SERVICE CONTRACT FOR THE VA HICKSVILLE (NASSAU) VET CENTER (11-02-18 THRU 10-01-19) | $18K |
| Nov 2, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219C0034 | 238220 | EMERGENCY EXPANSION TANK REPLACEMENT FOR GENERATOR COOLING | $8K |
| Nov 1, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24316F2260 | 561210 | IGF::OT::IGF CONSOLIDATED FACILITIES MAINTENANCE - BRONX | $61K |
| Oct 31, 2018 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | GSP0416EW7467 | 561210 | IGF::OT::IGF O&M SERVICES FOR MEMPHIS AND JACKSON TN (TN0088ZZ) (TN0029ZZ) | $620K |
| Oct 31, 2018 | General Services AdministrationPBS R4 AMD SPECIAL PROJECTS BRANCH | 47PE0519F0005 | 561210 | CARPET CLEANING SERVICES FOR THE SSA AT MS0065ZZ, GREENVILLE, MS | $2K |
| Oct 30, 2018 | Department of Veterans Affairs583-INDIANAPOLIS(00583) | VA25116C0105 | 722310 | IGF::OT::IGF FOOD SERVICE FOR THE RICHARD L ROUDEBUSH VA DOMICILIARY LOCATED IN INDIANAPOLIS, IN | $743K |
| Oct 1, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24316F2260 | 561210 | IGF::OT::IGF CONSOLIDATED FACILITIES MAINTENANCE - BRONX | $1.9M |
| Oct 1, 2018 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D13F3098 | 561210 | IGF::OT::IGF JANITORIAL SERVICES FOR GREEN BAY OUTPATIENT CENTER | $117K |
| Sep 27, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24316F2336 | 561210 | IGF::CT::IGF--THIS CONTRACT PROVIDES HVAC SERVICE FOR HUDSON VALLEY HEALTHCARE SYSTEM (MONTROSE CAMPUS). | $8K |
| Sep 12, 2018 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | 47PE0118F0229 | 561210 | EMERGENCY ACTION: GARAGE DOOR REPAIR AT THE CLIFFORD DAVIS-ODELL HORTON FB, 200 JEFFERSON AVENUE, MEMPHIS TN | $12K |
| Aug 30, 2018 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | 47PE0118F0221 | 561210 | IGF::OT::IGF THIS IS A PROCUREMENT TO REPLACE THE WATER FILTRATION SYSTEM AT THE USFB (TN0088ZZ) LOCATED AT 167 MAIN STREET, MEMPHIS TN 38103 FOR THE GSA. | $3K |
| Jul 31, 2018 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | 47PE0118F0178 | 561210 | EMERGENCY SERVICE REQUEST TO REPAIR DRAINAGE SYSTEM AT THE ED JONES FB, JACKSON, TN TN0029ZZ | $4K |
| Jul 30, 2018 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24114J1994 | 561210 | IGF::OT::IGF TEMPORARY CONSTRUCTION WORKERS | $78K |
| Jul 12, 2018 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | 47PE0118F0146 | 561210 | IGF::OT::IGF BPA CALL UNDER CONTRACT GS04P16EWA7021 TO REROUTE SEWER LINES AT THE CLIFFORD DAVIS ODELL HORTON FB, 167 N. MAIN STREET, MEMPHIS, TN 38103. | $8K |
| Jul 2, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218P2917 | 561720 | IGF::OT::IGF - EMERGENCY JANITORIAL SERVICES FOR THE NASSAU VETERAN OUTREACH CENTER. | $7K |
| Jun 26, 2018 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D13F3098 | 561210 | IGF::OT::IGF JANITORIAL SERVICES FOR GREEN BAY OUTPATIENT CENTER | $117K |
| May 17, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018F0554 | 238220 | MICRO PURCHASE WORK PERFORMED UNDER YOUR OPERATIONS AND MECHANICAL MAINTENANCE CONTRACT AT THE THOMAS LAMBROS FEDERAL BUILDING US COURTHOUSE IN YOUNGSTOWN,OHIO FOR PAYMENT FOR THE EMERGENCY CALL BACK SERVICES ON 12/17/2017 FOR $145.53. | $146 |
| Mar 23, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24316F2260 | 561210 | IGF::OT::IGF CONSOLIDATED FACILITIES MAINTENANCE - BRONX | $54K |
| Mar 16, 2018 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | 47PE0118F0053 | 561210 | JOCKEY PUMP REPLACEMENT CLIFFORD DAVIS-ODELL HORTON FB MEMPHIS TN TN0088ZZ | $5K |
| Feb 20, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018F0296 | 238220 | UNITED FACILITY SERVICES HAS BEEN AWARDED A BLANKET 4 MONTH TASK ORDER FOR $567.20. THIS ORDER PROVIDES 20 HOURS OF EMERGENCY CALL BACK SERVICES AT EACH LOCATION, THE THOMAS D. LAMBROS FEDERAL BUILDING US COURTHOUSE AND THE NATHANIEL R. JONES FEDERAL BUILDING US COURTHOUSE IN YOUNGSTOWN, OHIO. | $2K |
| Jan 30, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24316F2260 | 561210 | IGF::OT::IGF CONSOLIDATED FACILITIES MAINTENANCE - BRONX | $75K |
| Jan 23, 2018 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | GSP0415EW5009 | 561210 | IGF::OT::IGF THIS PROCUREMENT IS FOR A (1) YEAR BASE AND (4) 1 YEAR OPTION PERIODS FOR JANITORIAL SERVICES LOCATED AT GREENVILLE, MS. | $138K |
| Dec 15, 2017 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018F0153 | 238220 | CONTRACTOR SHALL INSTALL ROOF RAILS AT THE NATHANIEL JONES FEDERAL BUILDING U.S. COURTHOUSE AND THE THOMAS LAMBROS FEDERAL BUILDING U.S. COURTHOUSE IN YOUNGSTOWN, OHIO. | $4K |
| Dec 11, 2017 | Department of Veterans Affairs583-INDIANAPOLIS(00583) | VA25116C0105 | 722310 | IGF::OT::IGF FOOD SERVICE FOR THE RICHARD L ROUDEBUSH VA DOMICILIARY LOCATED IN INDIANAPOLIS, IN | $2K |
| Dec 1, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718F0332 | 561210 | FOOD SERVICES FOR VILLA SERENA - SOUTH TEXAS VETERANS HEALTH CARE SYSTEM. | $730K |
| Nov 30, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718F0812 | 561210 | HOUSEKEEPING SERVICES FOR VILLA SERENA | $18K |
| Nov 17, 2017 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24316F2260 | 561210 | IGF::OT::IGF CONSOLIDATED FACILITIES MAINTENANCE - BRONX | $95K |
| Oct 31, 2017 | Department of Veterans Affairs583-INDIANAPOLIS(00583) | VA25116C0105 | 722310 | IGF::OT::IGF FOOD SERVICE FOR THE RICHARD L ROUDEBUSH VA DOMICILIARY LOCATED IN INDIANAPOLIS, IN | $736K |
| Oct 25, 2017 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018F0027 | 238220 | IGF::OT::IGF CONTRACTOR IS TO PROVIDE LABOR, MATERIALS AND SUPERVISION FOR THE WATER PUMP REPLACEMENT AND VALVE INSTALLATION AT THE NATHANIEL JONES FEDERAL BUILDING US COURTHOUSE IN YOUNGSTOWN, OHIO. | $14K |
| Oct 6, 2017 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018F0004 | 238220 | IGF::OT::IGF CONTRACTOR PAYMENT FOR THE EMERGENCY CALL BACK SERVICES ON 9/23/2017 AT THE NATHANIEL JONES FEDERAL BUILDING US COURTHOUSE IN YOUNGSTOWN, OHIO. | $97 |
| Oct 5, 2017 | General Services AdministrationPBS R2 UPSTATE NY SRVCE CTR | GSP0216PW7057 | 561210 | IGF::OT::IGF MECHANICAL MAINTENANCE CONTRACT FOR BINGHAMTON, UTICA AND SYRACUSE NY FEDERAL BUIDLINGS | $793K |
| Oct 1, 2017 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24316F2260 | 561210 | IGF::OT::IGF CONSOLIDATED FACILITIES MAINTENANCE - BRONX | $1.9M |
| Oct 1, 2017 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24316F2336 | 561210 | IGF::CT::IGF--THIS CONTRACT PROVIDES HVAC SERVICE FOR HUDSON VALLEY HEALTHCARE SYSTEM (MONTROSE CAMPUS). | $341K |
| Oct 1, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718F0812 | 561210 | HOUSEKEEPING SERVICES FOR VILLA SERENA | $36K |
| Sep 20, 2017 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | GSP0416EW7467 | 561210 | IGF::OT::IGF O&M SERVICES FOR MEMPHIS AND JACKSON TN (TN0088ZZ) (TN0029ZZ) | $614K |
| Sep 18, 2017 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0017F0323 | 238220 | IGF::OT::IGF CONTRACTOR SHALL PROVIDE ALL NECESSARY SUPERVISION, LABOR, MATERIALS TO REPLACE THE DEFECTIVE CONTROLLER ON THE BUILDING AUTOMATION SYSTEM AT NATHANIEL JONES FEDERAL BUILDING US COURTHOUSE IN YOUNGSTOWN, OHIO. | $5K |
| Sep 18, 2017 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0017F0324 | 238220 | IGF::OT::IGF CONTRACTOR IS TO PROVIDE ALL NECESSARY SUPERVISION, LABOR, MATERIALS TO REPLACE THE BLOCK EDGE IN FRONT OF THE THOMAS LAMBROS FEDERAL BUILDING US COURTHOUSE IN YOUNGSTOWN, OHIO. | $13K |
| Sep 15, 2017 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0017F0311 | 238220 | IGF::OT::IGF CONTRACTOR IS TO PROVIDE ALL NECESSARY SUPERVISION, LABOR, MATERIALS TO REPAIR THE CONCRETE BY THE HANDICAPPED AREA AND IN FRONT OF THE BUILDING AT THE NATHANIEL JONES FEDERAL BUILDING US COURTHOUSE IN YOUNGSTOWN, OHIO. | $7K |
| Sep 14, 2017 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0017F0302 | 238220 | IGF::OT::IGF CONTRACTOR IS TO SUPPLY LABOR, MATERIALS AND SUPERVISION TO REPLACE THE SUPPLY AHU #7 SUPPLY FAN MOTOR AT THE NATHANIEL JONES FEDERAL BUILDING US COURTHOUSE IN YOUNGSTOWN, OHIO. | $3K |
Get Alerted Before United Facility Services Corp's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free